HOLSTON HOME FOR CHILDREN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HOLSTON HOME FOR CHILDREN INC (EIN 62-0515531)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-26
IRS object ID: 201510269349300651
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-01-26T08:31:05-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620647474	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKBURN CHILDERS & STEAGALL PLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 TUSCULUM BLVD	AddressLine1
City	GREENEVILLE	City
State	TN	State
ZIP Code	377453939	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620515531	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOLSTON UNITED METHODIST HOME FOR CHILDREN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HOLS	BusinessNameControlTxt
Phone	4236384171	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 188	AddressLine1
City	GREENEVILLE	City
State	TN	State
ZIP Code	377440188	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRADLEY S WILLIAMS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4237878722	PhoneNum
Signature	2015-01-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHAD KISNER	PreparerPersonNm
PTIN	P00738241	PTIN
Phone	4236388516	PhoneNum
Preparation	2015-01-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRADLEY S WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	404 HOLSTON DRIVE P O BOX 188	AddressLine1
City	GREENEVILLE	City
State	TN	State
ZIP Code	37744	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$14,218,223	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOLSTONHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	247	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,949,238	PYContributionsGrantsAmt
CY Contributions Grants	$2,727,797	CYContributionsGrantsAmt
PY Program Service Revenue	$7,728,773	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,611,873	CYProgramServiceRevenueAmt
PY Investment Income	$1,094,533	PYInvestmentIncomeAmt
CY Investment Income	$1,434,535	CYInvestmentIncomeAmt
PY Other Revenue	$51,130	PYOtherRevenueAmt
CY Other Revenue	$105,657	CYOtherRevenueAmt
PY Total Revenue	$11,823,674	PYTotalRevenueAmt
CY Total Revenue	$12,879,862	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,218,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,155,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$563,938	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,452,567	PYOtherExpensesAmt
CY Other Expenses	$4,617,628	CYOtherExpensesAmt
PY Total Expenses	$10,671,213	PYTotalExpensesAmt
CY Total Expenses	$10,773,340	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,152,461	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,106,522	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,314,707	TotalAssetsBOYAmt
Total Assets EOY	$44,960,087	TotalAssetsEOYAmt
Total Liabilities BOY	$969,636	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$975,854	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,345,071	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$43,984,233	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HOLSTON HOME IS A CHRISTIAN MINISTRY PROVIDING HOPE AND HEALING FOR CHILDREN AND FAMILIES STRUGGLING WITH LIFE'S CHALLENGES. TO FULFILL OUR MISSION, WE WORK TO BUILD MEANINGFUL, TRUSTING RELATIONSHIPS WHICH RESULT IN WHOLENESS AND PERMANENCY FOR CHILDREN AND FAMILIES. BUILDING ON THE FOUNDATION OF CHRISTIAN PRINCIPLES AND BEST-PRACTICE STANDARDS, WE OFFER A BROAD ARRAY OF SERVICES, INCLUDING:- CHILD ADVOCACY AND PUBLIC AWARENESS ACTIVITIES- COMPREHENSIVE CHILD- AND FAMILY-SUPPORT SERVICES- EARLY CHILDHOOD EDUCATION- SPECIAL EDUCATION AND DAY TREATMENT- ADOPTION AND FOSTER-FAMILY CARE- COMMUNITY-BASED GROUP HOMES- RESIDENTIAL TREATMENT	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,759,837	ExpenseAmt
Revenue	$3,643,992	RevenueAmt
Desc	RESIDENTIAL PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON HOME OPERATES A VARIETY OF GROUP-CARE PROGRAMS RANGING FROM LESS STRUCTURED COMMUNITY-BASED HOMES TO HIGHLY STRUCTURED RESIDENTIAL TREATMENT SETTINGS. THESE PROGRAMS ARE PART OF THE AGENCY'S LARGER CONTINUUM OF CARE PROVIDING FOSTER FAMILY AND ADOPTION SERVICES, DAY TREATMENT, AND INTENSIVE IN-HOME SERVICES WITH BIRTH FAMILIES. OUR GOAL IS TO PROVIDE INDIVIDUALIZED ATTENTION TO EACH YOUTH'S EDUCATIONAL, BEHAVIORAL, SPIRITUAL, AND MENTAL HEALTH NEEDS WHILE MOVING TOWARD PLACEMENT IN A PERMANENT SETTING. EVERY GROUP CARE FACILITY IS STAFFED WITH TRAINED TEACHER-COUNSELORS WHO PROVIDE DIRECT CARE AND SUPERVISION. THESE STAFF ARE SUPPORTED BY CHILD AND FAMILY SPECIALISTS, PROGRAM DIRECTORS AND SUPERVISORS, MENTAL HEALTH PROFESSIONALS, ADVENTURE-BASED COUNSELORS, AND A DIRECTOR OF SPIRITUAL LIFE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,273,357	ExpenseAmt
Revenue	$3,945,948	RevenueAmt
Desc	FOSTER CARE PROGRAMS FOR NEEDY/NEGLECTED/ABUSED CHILDREN:HOLSTON UNITED METHODIST HOME FOR CHILDREN'S FOSTER CARE PROGRAM WORKS TO FIND HOMES FOR CHILDREN TO HAVE A PLACE WHERE THEY CAN WORK ON THEIR PERSONAL AND FAMILY STRUGGLES WHILE HAVING A FEELING OF BELONGING. FOSTER FAMILIES WITH HOLSTON HOME UNDERGO EXTENSIVE TRAINING, BACKGROUND CHECKS AND A HOME STUDY PROCESS BEFORE BEING APPROVED FOR CHILDREN TO BE PLACED IN THEIR HOME. ONCE THE FAMILY IS APPROVED, THERE IS ONGOING MONTHLY TRAINING. UPON RECEIVING A CHILD TO PARENT, THE FOSTER FAMILY IS SUPPORTED BY A HOLSTON HOME CHILD AND FAMILY SPECIALIST AND A TEAM OF PROFESSIONALS. AROUND THE CLOCK ON-CALL SUPPORT IS PROVIDED FOR EMERGENCIES THAT MAY ARISE. FOSTER PARENTS ARE ALSO PROVIDED WITH RESPITE CARE TO ALLOW FAMILIES TO TAKE A BREAK FROM THE DEMANDS OF BEING A FOSTER PARENT. FOSTER PARENTS RECEIVE A COMPETITIVE DAILY RATE TO HELP PROVIDE FOR THE CARE OF THE CHILD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,191,313	ExpenseAmt
Revenue	$940,837	RevenueAmt
Desc	EARLY LEARNING/CHILD CARE PROGRAMS:IN 1985, HOLSTON HOME BEGAN LOOKING BEYOND ITS CAMPUS TO HELP COMMUNITIES CARE FOR THEIR CHILDREN. WE WERE PARTICULARILY CONCERNED ABOUT THE NEED FOR QUALITY, AFFORDABLE CHILDCARE FOR CHILDREN OF WORKING PARENTS -- ESPECIALLY FOR CHILDREN FROM LOW INCOME AND SINGLE-PARENT FAMILIES. THESE EARLY CHILDHOOD MINISTRIES BEGAN AS THE CHILDREN'S CENTER IN GREENEVILLE AND HAVE NOW EXPANDED TO INCLUDE THE SMALL MIRACLES CENTER. OUR EARLY CHILDHOOD MINISTRIES NOW SERVE MORE THAN 120 PRE-SCHOOL CHILDREN EACH WORKDAY. OUR CLASSROOMS ARE STAFFED BY BACHELOR-LEVEL TEACHERS AND LED BY EXPERIENCED EARLY-CHILDHOOD DIRECTORS. THE DAILY PROGRAM IS BUILT UPON AN ESTABLISHED CURRICULUM. EACH OF OUR CENTERS HAS BEEN AWARDED A THREE-STAR RATING (THE TOP RATING) ON THE TENNESSEE QUALITY-RATING SYSTEM. SCHOLARSHIPS ARE AVAILABLE SO THAT NO CHILD WILL BE LEFT BEHIND AND NO PARENT WILL HAVE TO GIVE UP QUALITY CHILDCARE IN ORDER TO WORK OR GO TO SCHOOL. WE ALSO OFFER PARENTING-EDUCATION CLASSES AND CONSULTATION TO AREA CHURCHES AND BUSINESSES INTERESTED IN ESTABLISHING THEIR OWN CHILDCARE PROGRAMS. - LICENSED BY THE TENNESSEE DEPARTMENT OF HUMAN SERVICES.- ACCREDITED BY THE COUNCIL ON ACCREDITATION OF SERVICES (A NATIONAL ACCREDITING BODY).HOLSTON UNITED METHODIST HOME FOR CHILDREN DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, OR HANDICAPPING CONDITIONS IN THE PROVISION OF ITS SERVICES AND IN ITS HIRING PRACTICES. OUR SERVICES ARE FUNDED BY PARENT FEES, UNITED WAY, PRIVATE AND CHURCH SUPPORT, AND A DEPARTMENT OF EDUCATION GRANT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$667,767	ExpenseAmt
Revenue	$81,096	RevenueAmt
Desc	INDIRECT SUPPORT FOR RESIDENTIAL/FOSTER CARE/EARLY LEARNING-CHILD CARE PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$667,767	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$81,096	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,892,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	247	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRADLEY S WILLIAMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4237878722	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	404 HOLSTON DRIVE P O BOX 188	AddressLine1
City	GREENEVILLE	City
State	TN	State
ZIP Code	37744	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRADLEY J BOWER
CHAIR	0.70	Yes (X)	Yes (X)	$0	$0	$0
NANCY P CASSON
VICE-CHAIR	0.60	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY J MONSON
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
DEBRA B OLDENBERG
SECRETARY	0.40	Yes (X)	Yes (X)	$0	$0	$0
J KENT BEWLEY
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
GREGG BOSTICK
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
STEPHEN WBRUMIT
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
BILL CARROLL
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
MARY MARGARET DENTON
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
BRYAN A JACKSON
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
RONALD JONES
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
IVY M LEONARD
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
JOHN B MCGUFFIN
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
JEWELL A MCKINNEY
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
PETER L PALMER
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
WES ROBBINS
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
JAMES O SEXTON
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
BRENDA T STEVENS
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
BARBARA B STREET
BOARD OF TRUSTEES	0.30	Yes (X)		$0	$0	$0
THOMAS T BALLARD JR
BOARD OF TRUSTEES-EX OFFIC	0.10	Yes (X)		$0	$0	$0
NICOLE KREWSON
BOARD OF TRUSTEES-EX OFFI	0.10	Yes (X)		$0	$0	$0
MARY VIRGINIA TAYLOR
BOARD OF TRUSTEES-EX OFFI	0.10	Yes (X)		$0	$0	$0
RICHARD M CURRIE JR
LEGAL COUNSEL	0.20	Yes (X)		$0	$0	$0
BRADLEY S WILLIAMS
PRESIDENT/CEO/EX OFFICIO	40.00		Yes (X)	$107,912	$0	$14,662
ARTHUR S MASKER
PRESIDENT/CEO-THRU 09/30/13	40.00		Yes (X)	$158,062	$0	$9,616

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$265,974	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,278	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,727,797	AllOtherContributionsAmt
Noncash Contributions	$4,000	NoncashContributionsAmt
Total Contributions	$2,727,797	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOSTER CARE PROGRAM FEES	624100	$3,945,948	$3,945,948
RESIDENTIAL PROGRAM FEES	624100	$3,643,992	$3,643,992
CHILD CARE AND EARLY LEARNING FEE	624100	$940,837	$940,837
USDA PROGRAMS	623000	$73,311	$73,311
PERFORMANCE BASED CONTRACT INCENT	624100	$7,785	$7,785

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,611,873	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$647,940	TotalRevenueColumnAmt
Exclusion	$647,940	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,100,444	SecuritiesAmt
Other	$24,512	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,310,724	SecuritiesAmt
Other	$27,637	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$789,720	SecuritiesAmt
Other	-$3,125	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$786,595	TotalRevenueColumnAmt
Exclusion	$786,595	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624100	BusinessCd
Total Revenue Column	$105,657	TotalRevenueColumnAmt
Exclusion	$105,657	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$105,657	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,879,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,611,873	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,540,192	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$290,252	TotalAmt
Program Services	$239,139	ProgramServicesAmt
Management And General	$39,068	ManagementAndGeneralAmt
Fundraising	$12,045	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,738,828	TotalAmt
Program Services	$3,904,459	ProgramServicesAmt
Management And General	$637,631	ManagementAndGeneralAmt
Fundraising	$196,738	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$759,966	TotalAmt
Program Services	$621,304	ProgramServicesAmt
Management And General	$105,736	ManagementAndGeneralAmt
Fundraising	$32,926	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$366,666	TotalAmt
Program Services	$300,578	ProgramServicesAmt
Management And General	$51,066	ManagementAndGeneralAmt
Fundraising	$15,022	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,735	TotalAmt
Management And General	$20,735	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,885	TotalAmt
Program Services	$89,279	ProgramServicesAmt
Management And General	$20,606	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,728	TotalAmt
Program Services	$7,976	ProgramServicesAmt
Management And General	$5,979	ManagementAndGeneralAmt
Fundraising	$12,773	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$278,744	TotalAmt
Program Services	$151,008	ProgramServicesAmt
Management And General	$36,804	ManagementAndGeneralAmt
Fundraising	$90,932	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$89,070	TotalAmt
Management And General	$88,475	ManagementAndGeneralAmt
Fundraising	$595	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$239,977	TotalAmt
Program Services	$236,636	ProgramServicesAmt
Fundraising	$3,341	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,805	TotalAmt
Program Services	$27,358	ProgramServicesAmt
Management And General	$10,552	ManagementAndGeneralAmt
Fundraising	$4,895	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,094	TotalAmt
Program Services	$10,779	ProgramServicesAmt
Management And General	$8,257	ManagementAndGeneralAmt
Fundraising	$2,058	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$322,763	TotalAmt
Program Services	$257,368	ProgramServicesAmt
Management And General	$45,480	ManagementAndGeneralAmt
Fundraising	$19,915	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$127,324	TotalAmt
Management And General	$127,324	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOSTER CARE BOARD	$1,420,183	$1,420,183
DIETARY	$579,858	$579,858
ALLOCATED MAINTENANCE	$447,468	$388,182	$32,466	$26,820
MAINTENANCE AND REPAIRS	$253,060	$202,544	$21,981	$28,535

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$637,934	TotalAmt
Program Services	$455,623	ProgramServicesAmt
Management And General	$64,968	ManagementAndGeneralAmt
Fundraising	$117,343	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,773,340	TotalAmt
Program Services	$8,892,274	ProgramServicesAmt
Management And General	$1,317,128	ManagementAndGeneralAmt
Fundraising	$563,938	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$457,844	BOYAmt
EOY	$528,884	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,537	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,140,211	BOYAmt
EOY	$986,822	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,082	BOYAmt
EOY	$18,522	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,291	BOYAmt
EOY	$185,370	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,392,607	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,922,984	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,497,529	BOYAmt
EOY	$7,469,623	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$30,149,750	BOYAmt
EOY	$35,765,329	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,314,707	BOYAmt
EOY	$44,960,087	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$969,636	BOYAmt
EOY	$975,854	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$969,636	BOYAmt
EOY	$975,854	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,748,856	BOYAmt
EOY	$39,648,994	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,624,461	BOYAmt
EOY	$2,161,660	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,971,754	BOYAmt
EOY	$2,173,579	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,345,071	BOYAmt
EOY	$43,984,233	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,314,707	BOYAmt
EOY	$44,960,087	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,106,522	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,532,640	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,428,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,634,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,452,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,949,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,727,797	CurrentTaxYearAmt
Total	$13,192,885	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,022,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,844,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,674,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,728,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,611,873	CurrentTaxYearAmt
Total	$42,881,966	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,450,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,479,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,127,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,678,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,339,670	CurrentTaxYearAmt
Total	$56,074,851	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$56,074,851	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$669,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$782,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$780,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$647,940	CurrentTaxYearAmt
Total	$3,434,296	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$669,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$782,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$780,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$647,940	CurrentTaxYearAmt
Total	$3,434,296	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,657	CurrentTaxYearAmt
Total	$313,761	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,149,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,343,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,953,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,282,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,093,267	CurrentTaxYearAmt
Total	$59,822,908	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93730	PublicSupportCY509Pct
Public Support PY509	0.90030	PublicSupportPY509Pct
Investment Income CY	0.05740	InvestmentIncomeCYPct
Investment Income PY	0.06370	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART I, LINE 9 AND SCHEDULE A, PART III, LINE 7B	FormAndLineReferenceDesc
Explanation	HOLSTON UNITED METHODIST HOME FOR CHILDREN, INC. RECEIVED AN IRS CONFIRMATION LETTER DATED 07/07/87 STATING "YOU WERE RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BY OUR LETTER (IRS DETERMINATION LETTER) OF SEPTEMBER, 1946. YOU WERE FURTHER DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE YOU ARE AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2)." THE ORGANIZATION'S PREVIOUS TAX PREPARER HAD CHECKED SCHEDULE A, PART I, LINE 7, AND COMPLETED SCHEDULE A, PART II. FOR THE 06/30/14 SCHEDULE A, PART III HAS BEEN COMPLETED PER SCHEDULE A, PART I, LINE 9 INSTRUCTIONS. PLEASE NOTE THAT WHEN COMPLETING THE PROGRAM SERVICE REVENUE LIMITATION FOR SCHEDULE A, PART III, LINE 7B, AVERAGE GROSS RECEIPTS PER CHILD WAS USED.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,854,412	BeginningYearBalanceAmt
Contributions	$1,273,200	ContributionsAmt
Investment Earnings Or Losses	$5,018,856	InvestmentEarningsOrLossesAmt
Other Expenditures	-$660,079	OtherExpendituresAmt
End Year Balance	$34,486,389	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,239,776	BeginningYearBalanceAmt
Contributions	$544,398	ContributionsAmt
Investment Earnings Or Losses	$3,116,026	InvestmentEarningsOrLossesAmt
Other Expenditures	-$1,045,788	OtherExpendituresAmt
End Year Balance	$28,854,412	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,989,206	BeginningYearBalanceAmt
Contributions	$3,334,195	ContributionsAmt
Investment Earnings Or Losses	-$439,202	InvestmentEarningsOrLossesAmt
Other Expenditures	-$3,644,423	OtherExpendituresAmt
End Year Balance	$26,239,776	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,480,715	BeginningYearBalanceAmt
Contributions	$24,508,491	ContributionsAmt
End Year Balance	$26,989,206	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,480,715	BeginningYearBalanceAmt
End Year Balance	$2,480,715	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89810	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03890	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,764	OtherCostOrOtherBasisAmt
Book Value	$123,764	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,526,780	OtherCostOrOtherBasisAmt
Depreciation	$3,014,860	DepreciationAmt
Book Value	$6,511,920	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$681,405	OtherCostOrOtherBasisAmt
Depreciation	$234,762	DepreciationAmt
Book Value	$446,643	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,060,658	OtherCostOrOtherBasisAmt
Depreciation	$673,362	DepreciationAmt
Book Value	$387,296	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,469,623	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (11 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH AND CASH EQUIVALENTS	$825,612	F
LONG-TERM CERTIFICATES OF DEPOSIT	$376,872	F
EQUITIES	$959,562	F
MUTUAL FUNDS - EQUITIES	$19,456,727	F
MUTUAL FUNDS - FIXED INCOME	$1,904,422	F
BOND FUNDS	$6,367,476	F
REAL ESTATE INVESTMENT TRUST	$624,639	F
GOLD SHARES	$1,449,669	F
LIFE INCOME CHARITABLE INTERESTS	$2,719,520	F
BENEFICIAL INTERESTS IN PERPETUAL TRUSTS	$794,530	F
INVESTMENT IN REAL ESTATE	$286,300	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$35,765,329	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,412,502	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,532,640	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,532,640	RevenueNotReportedAmt
Revenue Subtotal	$12,879,862	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,879,862	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,773,340	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,773,340	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,773,340	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR GENERAL USE; SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES; THE BARN AND EQUESTRIAN PROGRAM; AND THE CAMPUS CEMETERY.

PART X, LINE 2:

NOTE 10 - UNCERTAINTY IN INCOME TAXES THE AGENCY FOLLOWS THE FASB ASC WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. AS OF JUNE 30, 2014 AND 2013, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE AGENCYS FINANCIAL STATEMENTS. THE AGENCYS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2014 AND 2013. GENERALLY, THE TAX YEARS BEFORE 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	0	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 4

HOLSTON UNITED METHODIST HOME FOR CHILDREN DOES NOT PROVIDE FINANCIAL ASSISTANCE TO ATTEND THE SCHOOL. BEACON SCHOOL IS A PROGRAM OF HOLSTON HOME FOR CHILDREN AND EXISTS TO MEET THE EDUCATIONAL NEEDS OF CHILDREN PLACED IN THE RESIDENTIAL/GROUP LIVING FACILITIES. THE SCHOOL ALSO ACCEPTS DAY STUDENTS WITH SPECIAL EDUCATION NEEDS AND WHO ARE PLACED AND FUNDED BY LOCAL PUBLIC SCHOOL SYSTEMS. BEACON SCHOOL OPERATES UNDER THE SAME NON-DISCRIMINATION POLICIES AS HOLSTON HOME. NEITHER THE STUDENTS NOR THEIR PARENTS PAY FOR THE EDUCATIONAL SERVICES; THESE SERVICES ARE FUNDED BY STATE AGENCIES AND LOCAL SCHOOL SYSTEMS. THE SCHOOL IS LICENSED BY THE TENNESSEE DEPARTMENT OF EDUCATION. IT DOES NOT HAVE SEPARATE INCORPORATION OR A SEPARATE CHARTER.

SCHEDULE E, PART I, LINE 6

SEE EXPLANATION AT LINE 4 OF SCHEDULE E.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ARTHUR S MASKER	PersonNm
Title	PRESIDENT/CEO-THRU 09/30/13	TitleTxt
Base Compensation Filing Org	$158,062	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,933	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,683	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$167,678	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ESTABLISHES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO.
PART I, LINE 5	NOT APPLICABLE
PART I, LINE 6	NOT APPLICABLE
PART I, LINE 7	NOT APPLICABLE
PART I, LINE 8	NOT APPLICABLE

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MITCH COX OWNER OF MITCH COX PROPE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FORMER BOARD OF TRUSTEES MEMBER	RelationshipDescriptionTxt
Transaction	$26,189	TransactionAmt
Transaction	LEASED PROPERTY	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES VOTES ON THE ANNUAL BUDGET WHICH INCLUDES SALARIES AND WAGES.
FORM 990, PART VI, SECTION C, LINE 18	.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS ACCOMPLISHED BY USING THE CONTACT INFORMATION LISTED ON THE ORGANIZATION'S WEBSITE.